The Perris Union High School District (“District”) utilizes purchase orders for all purchases. The Purchase Order Terms and Conditions shall govern all District transactions relating to the procurement of goods and/or services. Any objection to the Purchase Order Terms and Conditions must be submitted in writing to the District Purchasing Department before goods or services are provided. Written acceptance (including, but not limited to, signature on this purchase order or any related proposal, addendum, or agreement) or shipment of all or any portion of the items or the performance of all or any portion of the items or services covered by this purchase order shall constitute unqualified acceptance of these Purchase Order Terms and Conditions. No other terms or conditions shall be binding upon the parties, unless such terms and conditions have expressly been agreed to in a separate written agreement or addendum that has been signed by authorized representatives of both parties.



Updated on by Ken Womack